Income Tax Expense (Benefit) of EXP OldCo Winddown, Inc. from 30 Jan 2010 to 03 Feb 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: EXP OldCo Winddown, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jan 2010 to 03 Feb 2024.
EXP OldCo Winddown, Inc. Income Tax Expense (Benefit) for the quarter ending 03 Feb 2024 was $3,572,000, a 118% decline year-over-year.
EXP OldCo Winddown, Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Feb 2024 was $693,000, a 103% decline year-over-year.
EXP OldCo Winddown, Inc. annual Income Tax Expense (Benefit) for 2023 was $693,000, a 103% decline from 2022.
EXP OldCo Winddown, Inc. annual Income Tax Expense (Benefit) for 2022 was $20,453,000, a 6393% increase from 2021.
EXP OldCo Winddown, Inc. annual Income Tax Expense (Benefit) for 2021 was $315,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

EXP OldCo Winddown, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$693,000	$3,572,000	-$23,476,000	-118%	29 Oct 2023	03 Feb 2024	10-K	31 Dec 2024	2023	FY
Q3 2023	$22,783,000	$1,899,000	+$1,119,000	+143%	30 Jul 2023	28 Oct 2023	10-Q	07 Dec 2023	2023	Q3
Q2 2023	$21,664,000	$611,000	+$359,000	+142%	30 Apr 2023	29 Jul 2023	10-Q	06 Sep 2023	2023	Q2
Q1 2023	$21,305,000	$369,000	+$852,000		29 Jan 2023	29 Apr 2023	10-Q	08 Jun 2023	2023	Q1
Q4 2022	$20,453,000	$19,904,000	+$19,816,000	+22518%	30 Oct 2022	28 Jan 2023	10-K	31 Dec 2024	2023	FY
Q3 2022	$637,000	$780,000	+$491,000	+170%	31 Jul 2022	29 Oct 2022	10-Q	07 Dec 2023	2023	Q3
Q2 2022	$146,000	$252,000	+$230,000	+1045%	01 May 2022	30 Jul 2022	10-Q	06 Sep 2023	2023	Q2
Q1 2022	$84,000	$483,000	-$399,000	-475%	30 Jan 2022	30 Apr 2022	10-Q	08 Jun 2023	2023	Q1
Q4 2021	$315,000	$88,000	+$10,920,000		31 Oct 2021	29 Jan 2022	10-K	31 Mar 2023	2022	FY
Q3 2021	$10,605,000	$289,000	+$21,792,000		01 Aug 2021	30 Oct 2021	10-Q	08 Dec 2022	2022	Q3
Q2 2021	$32,397,000	$22,000	+$29,569,000		02 May 2021	31 Jul 2021	10-Q	08 Sep 2022	2022	Q2
Q1 2021	$61,966,000	$84,000	-$6,066,000	-101%	31 Jan 2021	01 May 2021	10-Q	08 Jun 2022	2022	Q1
Q4 2020	$55,900,000	$10,832,000	+$38,868,000	+78%	01 Nov 2020	30 Jan 2021	10-K	31 Mar 2023	2022	FY
Q3 2020	$94,768,000	$21,503,000	-$18,623,000	-647%	02 Aug 2020	31 Oct 2020	10-Q	08 Dec 2021	2021	Q3
Q2 2020	$76,145,000	$29,547,000	-$30,273,000	-4170%	03 May 2020	01 Aug 2020	10-Q	09 Sep 2021	2021	Q2
Q1 2020	$45,872,000	$5,982,000	+$6,890,000		02 Feb 2020	02 May 2020	10-Q	03 Jun 2021	2021	Q1
Q4 2019	$52,762,000	$49,700,000	-$55,092,000	-1022%	03 Nov 2019	01 Feb 2020	10-K	17 Mar 2020	2019	FY
Q3 2019	$2,330,000	$2,880,000	-$5,083,000	-231%	04 Aug 2019	02 Nov 2019	10-Q	09 Dec 2020	2020	Q3
Q2 2019	$7,413,000	$726,000	-$255,000	-26%	05 May 2019	03 Aug 2019	10-Q	09 Sep 2020	2020	Q2
Q1 2019	$7,668,000	$908,000	-$2,992,000	-144%	03 Feb 2019	04 May 2019	10-Q	09 Jun 2020	2020	Q1
Q4 2018	$10,660,000	$5,392,000	-$9,567,000	-64%	04 Nov 2018	02 Feb 2019	10-K	25 Mar 2021	2020	FY
Q3 2018	$20,227,000	$2,203,000	-$1,971,000	-47%	05 Aug 2018	03 Nov 2018	10-Q	11 Dec 2019	2019	Q3
Q2 2018	$22,198,000	$981,000	+$5,289,000		06 May 2018	04 Aug 2018	10-Q	10 Sep 2019	2019	Q2
Q1 2018	$16,909,000	$2,084,000	+$6,931,000		04 Feb 2018	05 May 2018	10-Q	11 Jun 2019	2019	Q1
Q4 2017	$9,978,000	$14,959,000	-$1,073,000	-6.7%	29 Oct 2017	03 Feb 2018	10-K	17 Mar 2020	2019	FY
Q3 2017	$11,051,000	$4,174,000	+$1,347,000	+48%	30 Jul 2017	28 Oct 2017	10-Q	12 Dec 2018	2018	Q3
Q2 2017	$9,704,000	$4,308,000	-$11,308,000	-162%	30 Apr 2017	29 Jul 2017	10-Q	13 Sep 2018	2018	Q2
Q1 2017	$21,012,000	$4,847,000	-$12,745,000	-161%	29 Jan 2017	29 Apr 2017	10-Q	13 Jun 2018	2018	Q1
Q4 2016	$33,757,000	$16,032,000	-$19,081,000	-54%	30 Oct 2016	28 Jan 2017	10-K	19 Mar 2019	2018	FY
Q3 2016	$52,838,000	$2,827,000	-$14,122,000	-83%	31 Jul 2016	29 Oct 2016	10-Q	06 Dec 2017	2017	Q3
Q2 2016	$66,960,000	$7,000,000	-$6,187,000	-47%	01 May 2016	30 Jul 2016	10-Q	06 Sep 2017	2017	Q2
Q1 2016	$73,147,000	$7,898,000	-$1,024,000	-11%	31 Jan 2016	30 Apr 2016	10-Q	07 Jun 2017	2017	Q1
Q4 2015	$74,171,000	$35,113,000	+$7,433,000	+27%	01 Nov 2015	30 Jan 2016	10-K	04 Apr 2018	2017	FY
Q3 2015	$66,738,000	$16,949,000	+$7,212,000	+74%	02 Aug 2015	31 Oct 2015	10-Q	07 Dec 2016	2016	Q3
Q2 2015	$59,526,000	$13,187,000	+$11,409,000	+642%	03 May 2015	01 Aug 2015	10-Q	01 Sep 2016	2016	Q2
Q1 2015	$48,117,000	$8,922,000	+$4,886,000	+121%	01 Feb 2015	02 May 2015	10-Q	08 Jun 2016	2016	Q1
Q4 2014	$43,231,000	$27,680,000	-$4,136,000	-13%	02 Nov 2014	31 Jan 2015	10-K	24 Mar 2017	2016	FY
Q3 2014	$47,367,000	$9,737,000	-$2,697,000	-22%	03 Aug 2014	01 Nov 2014	10-Q	09 Dec 2015	2015	Q3
Q2 2014	$50,064,000	$1,778,000	-$9,376,000	-84%	04 May 2014	02 Aug 2014	10-Q	03 Sep 2015	2015	Q2
Q1 2014	$59,440,000	$4,036,000	-$17,187,000	-81%	02 Feb 2014	03 May 2014	10-Q	09 Jun 2015	2015	Q1
Q4 2013	$76,627,000	$31,816,000	-$10,290,000	-24%	03 Nov 2013	01 Feb 2014	10-K	30 Mar 2016	2015	FY
Q3 2013	$86,917,000	$12,434,000	+$120,000	+0.98%	04 Aug 2013	02 Nov 2013	10-Q	10 Dec 2014	2014	Q3
Q2 2013	$86,797,000	$11,154,000	+$780,000	+7.5%	05 May 2013	03 Aug 2013	10-Q	10 Sep 2014	2014	Q2
Q1 2013	$86,017,000	$21,223,000	-$6,687,000	-24%	03 Feb 2013	04 May 2013	10-Q	11 Jun 2014	2014	Q1
Q4 2012	$92,704,000	$42,106,000	+$1,291,000	+3.2%	28 Oct 2012	02 Feb 2013	10-K	27 Mar 2015	2014	FY
Q3 2012	$91,413,000	$12,314,000	-$9,711,000	-44%	29 Jul 2012	27 Oct 2012	10-Q	05 Dec 2013	2013	Q3
Q2 2012	$101,124,000	$10,374,000	+$1,754,000	+20%	29 Apr 2012	28 Jul 2012	10-Q	04 Sep 2013	2013	Q2
Q1 2012	$99,370,000	$27,910,000	+$4,502,000	+19%	29 Jan 2012	28 Apr 2012	10-Q	06 Jun 2013	2013	Q1
Q4 2011	$94,868,000	$40,815,000			30 Oct 2011	28 Jan 2012	10-K	01 Apr 2014	2013	FY
Q3 2011		$22,025,000	+$3,618,000	+20%	31 Jul 2011	29 Oct 2011	10-Q	05 Dec 2012	2012	Q3
Q2 2011		$8,620,000	+$47,558,000		01 May 2011	30 Jul 2011	10-Q	30 Aug 2012	2012	Q2
Q1 2011		$23,408,000			30 Jan 2011	30 Apr 2011	10-Q	31 May 2012	2012	Q1
Q3 2010		$18,407,000			01 Aug 2010	30 Oct 2010	10-Q	06 Dec 2011	2011	Q3
Q2 2010		$38,938,000			02 May 2010	31 Jul 2010	10-Q	02 Sep 2011	2011	Q2

EXP OldCo Winddown, Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$693,000	-$21,146,000	-103%	29 Jan 2023	03 Feb 2024	10-K	31 Dec 2024	2023	FY
2022	$20,453,000	+$20,138,000	+6393%	30 Jan 2022	28 Jan 2023	10-K	31 Dec 2024	2023	FY
2021	$315,000	+$56,215,000		31 Jan 2021	29 Jan 2022	10-K	31 Mar 2023	2022	FY
2020	$55,900,000	-$5,374,000	-11%	02 Feb 2020	30 Jan 2021	10-K	31 Mar 2023	2022	FY
2019	$50,526,000	-$61,186,000	-574%	03 Feb 2019	01 Feb 2020	10-K	24 Mar 2022	2021	FY
2018	$10,660,000	+$682,000	+6.8%	04 Feb 2018	02 Feb 2019	10-K	25 Mar 2021	2020	FY
2017	$9,978,000	-$23,779,000	-70%	29 Jan 2017	03 Feb 2018	10-K	17 Mar 2020	2019	FY
2016	$33,757,000	-$40,414,000	-54%	31 Jan 2016	28 Jan 2017	10-K	19 Mar 2019	2018	FY
2015	$74,171,000	+$30,940,000	+72%	01 Feb 2015	30 Jan 2016	10-K	04 Apr 2018	2017	FY
2014	$43,231,000	-$33,396,000	-44%	02 Feb 2014	31 Jan 2015	10-K	24 Mar 2017	2016	FY
2013	$76,627,000	-$16,077,000	-17%	03 Feb 2013	01 Feb 2014	10-K	30 Mar 2016	2015	FY
2012	$92,704,000	-$2,164,000	-2.3%	29 Jan 2012	02 Feb 2013	10-K	27 Mar 2015	2014	FY
2011	$94,868,000	+$80,514,000	+561%	30 Jan 2011	28 Jan 2012	10-K	01 Apr 2014	2013	FY
2010	$14,354,000	+$13,118,000	+1061%	31 Jan 2010	29 Jan 2011	10-K	02 Apr 2013	2012	FY
2009	$1,236,000			01 Feb 2009	30 Jan 2010	10-K	23 Mar 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.